Continuing Education
Degree Program
Continuing Education
Payment Policies
For continuing educations courses, payment should be made in full to confirm enrollment.
Refund Policies
For on-site courses, refunds will follow the signed Enrollment Agreement provided to each student. If a student purchases an online course on NEMO°, they will not be able to receive a refund, excluding approved circumstances per individual basis.
Refund Payments
To receive a refund for any credit balance, the student must submit a written request to the Bursar’s Office. Refund payments of credit balances will not be made until the student’s scholarships, loans, and grants are received and credited to the student’s account. The student must pay all charges owed at the time of withdrawal or dismissal.
Financial Obligations
It is the College’s policy to withhold all diplomas, degrees, official transcripts, and other official recognition of work done at the school from students with any outstanding debts to the College. Payments may be made by cash, personal check, certified check, money order, wire/ACH or online credit card.
Payment by Outside Agencies
If a student’s charges are to be paid by an outside agency, a payment authorization from that agency must accompany the registration.
Waivers
Anyone eligible for course fee waivers must submit documentation to the Bursar’s Office. Waivers cannot be applied retroactively.
Billing Problems
Any discrepancies in a bill should be brought to the attention of the Bursar’s Office. In case of a billing dispute, the undisputed portion of the bill must be paid by the due date to avoid incurring late fees.
Degree Program
Visit the College of Maritime Science’s TUITION AND FEES page for more information.
